Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
mailings | Travis Bird | 10/28/2015 | $ 3500.00 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
mailings | Travis | 11/06/2015 | $ 449.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
